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Confirmation Required on Currency-Based Approvals in PPR

in Payables, Payments & Cash Management

Can someone please confirm if it is possible to set approvals based on the entered currency in PPR? Our functional currency is AED, and the approvals are working fine for AED in PPR. However, the approvals are not working for USD. Kindly guide if this is achievable, or share any Oracle document/reference if available.

Please review the attached document.
I have created rules for both Functional Currency and Entered Currency. Rules 1 and 2 are for Functional Currency and are working fine, while Rule 3 is for Entered Currency but is not working.

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